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StartYNF Accounts PayableSupervisorA/P ClerkAccounting ClerkStart
Receive Invoice
Match Purchase Order to Invoice
Match?
Increase Accounts Payable
Yes
Further Investigate
No
Prepare Payment
Send Payment
Invoice Complete
Accounts Payable (forked)
VIP CustomerSoftware Developer1st Level Support AgentKey Account Manager2nd Level Support Agent
Examine Problem
Provide Feedback fo…
Ask 2nd Level Support
Handle 1st Level Issue
Provide Feedback fo…
Get Problem Description
Explain Solution
Ask 1st Level Support
Provide Feedback fo…
Handle 2nd Level Issue
Insert Into Product …
Ask Developer
RequestFromSupportEvent #41Event #42AnswerReceivedIssueCustomerHas aProblemAnswerReceivedEvent #43AnswerReceivedTicketReceivedEvent #44Result?Can Handle itMyself?Result?Unsure?Gateway #45
Some issues cannot get fixed right but should be in next …
Sometimes opinion of …
2nd Level IssueIssue ResolvedYesNoFix in Next ReleaseIssue ResolvedNoYes
Incident Management as Detailed Collaboration
EmployeeLine managerSubmit holidayrequestReceive requestHuman resourcesReceive request
Process HR system and update details
Send confirmation to Line Manager and Employee
Amend dates / make relevant changes
Text message (Slack, WhatsApp)
End
Approve request
Approve?Yes
Request date change / amendment
No
Check spreadsheet
Update spreadsheet
Create weekly holiday report and send to HR
Holiday approval
Nobel Pri…Nobel Committee MedicineExpertNobel AssemblyNominator
Select Final Candidates and Their …
Screen & ;\nSele…
Hold Nobel Prize …
Determine\ nNeed for …
Collect Completed …
Collect Candidates Work …
Submit Report with\ nRecomme ndation s
Send List of Selected Preliminary …
Write Recommen dations Report
Send Nomination Form
Send Candidates\ …
Assess Candidates …
Select Laureates\ …
Discuss Nominations …
Announce Nobel Prize …
Identify Potential …
Send Nominee Completed …
SeptemberYear n-1Event #46AssessmentsCompletedEvent #47Event #48Announcement MadeNominationForm(s) SentEvent #49Expert AssistanceRequired?Report withRecommendationsCandidateAssessmentsNominatorsPreliminaryCandidatesCompletedNominationForms
Around 3000 invitations/confidential nomination forms are sent to selected …
NoYes                                                
The Nobel Prize
Dpto GestionPedido
Dpto Gestion Asegurado
bpmn-example
Start
bpmn-example
bpmn-example
Lead
bpmn-example
StartYNF Accounts PayableSupervisorA/P ClerkAccounting ClerkStart
Receive Invoice
Match Purchase Order to Invoice
Match?
Increase Accounts Payable
Yes
Further Investigate
No
Prepare Payment
Send Payment
Invoice Complete
Accounts Payable
Start
bpmn-example
bpmn-example
dmn- bpmn-task1
dmn- bpmn-task2
rule-task
Event #6577Event #6578
Nature_of_Number-BPMN
Collection
purchasing
Сотрудник регистратурыПациентЗаявка на талонОбработка заявки
ТП 3 лаба
Start
Administration
SubProcessStart
bpmn-example
DepartmentHeadHRTeamStart
Estimate budget
Ask for money
Select date
Ask team to choose a movie
Book conference room with projector
Notify team about date and …
Buy movie
Order pizza
Host movie night
Eat pizza and have fun
End
Give money
Choose a movie
Organise movie night at work

A guid for HR how to orginize a movie night for team

unnamed
MolekulLoket-Commrest-servicemqtt serviceLoket-Digestformuladepositreceived dataloket.payload.created
parsingRef
"loket-payload.created"
Molekul
Collection
Monita
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